| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 48710050702019 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | TEOREN |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 96,006 |
| Amount | 96,006 lekë |
| Invoice description | SHERBIM I RRJETIT ELEKTR DREJT E UJITJES FIER FAT 11521 DT 21/10/2019 SERI 260781178 |